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The dataset shows $29.5M in net VA obligations to this recipient across 425 awards (425 contracts, 0 assistance) from 69 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-19.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| 36C24823P0344contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,647,744 | 2022-12-29 |
| 36C24822N0404contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,828,265 | 2022-03-17 |
| 36C24825N0486contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| $1,728,523 |
| 2025-03-04 |
| 36C24823N0369contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,678,960 | 2023-02-02 |
| 36C24624P0919contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,533,511 | 2024-06-12 |
| 36C25620C0173contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $1,487,480 | 2020-09-23 |
| 36C24824N0530contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,038,056 | 2024-03-08 |
| 36C26321P0279contract | NETWORK CONTRACT OFFICE 23 (36C263) | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $1,009,961 | 2021-01-28 |
| 36C24826N0434contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | 2026-03-17 |
| 36C24821P0930contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $714,053 | 2021-03-23 |
| 36C24926N0660contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | 2026-08-06 |
| 36C25718C0013contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $635,234 | 2017-10-27 |
| 36C25618C0120contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $624,012 | 2018-06-26 |
| 36C24122P1438contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $599,026 | 2022-09-27 |
| 36C24724P0725contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $525,623 | 2024-05-10 |
| 36C25725P0107contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $419,813 | 2025-02-05 |
| VA25717P1684contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $418,343 | 2017-03-21 |
| 36C25924C0086contract | NETWORK CONTRACT OFFICE 19 (36C259) | X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $375,793 | 2024-07-26 |
| 36C25721P0985contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $274,358 | 2021-06-30 |
| 36C25718P1744contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,313 | 2018-06-08 |
| 36C25720P0770contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $244,444 | 2020-04-24 |
| 36C26323P0522contract | NETWORK CONTRACT OFFICE 23 (36C263) | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $220,332 | 2023-04-13 |
| VA24816J0528contract | 675-ORLANDO | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $178,058 | 2015-12-30 |
| 36C24523P0819contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $159,453 | 2023-08-17 |
| 36C25718C0040contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $135,794 | 2017-12-29 |
| 36C25720C0048contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $134,157 | 2020-04-24 |
| 36C25721C0072contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $131,646 | 2021-08-16 |
| 36C25721P0425contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $127,061 | 2021-02-02 |
| 36C24724P0621contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $123,074 | 2024-03-26 |
| 36C25719P0340contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 4310 · COMPRESSORS AND VACUUM PUMPS | $115,468 | 2019-01-14 |
| VA520CF0352contract | 520-BILOXI | 7125 · CABINETS LOCKERS BINS & SHELVING | $106,859 | 2010-09-30 |
| VA25714F0727contract | 257-NETWORK CONTRACT OFFICE 17 | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $104,680 | 2014-01-15 |
| 36C25718C0016contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $103,731 | 2017-11-07 |
| 36C25718C0131contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S299 · HOUSEKEEPING- OTHER | $96,221 | 2018-09-06 |
| VA24816J2648contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $95,220 | 2016-08-25 |
| 36C26223P0186contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $91,820 | 2022-11-08 |
| VA25716P0169contract | 257-NETWORK CONTRACT OFFICE 17 | 4310 · COMPRESSORS AND VACUUM PUMPS | $90,451 | 2015-10-19 |
| VA25717P2063contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $87,638 | 2017-07-03 |
| VA25714F2281contract | 257-NETWORK CONTRACT OFFICE 17 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $87,551 | 2014-06-14 |
| 36C25722P0662contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | K025 · MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $86,431 | 2022-07-06 |
| 36C25720P0334contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,522 | 2020-02-04 |
| 36C24726P0055contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $77,306 | 2025-10-03 |
| VA25717P0473contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,385 | 2016-11-16 |
| 36C25719C0196contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,004 | 2019-07-25 |
| VA24315F4468contract | 243-NETWORK CONTRACTING OFFICE 03 | 2305 · GROUND EFFECT VEHICLES | $72,546 | 2015-09-30 |
| VA25714P2409contract | 257-NETWORK CONTRACT OFFICE 17 | 4240 · SAFETY AND RESCUE EQUIPMENT | $67,849 | 2014-06-26 |
| 36C25718P0340contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,745 | 2017-12-06 |
| VA549A11080contract | 549-DALLAS | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $63,475 | 2011-08-25 |
| 36C25720P0524contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,264 | 2020-03-03 |
| VA52816F0759contract | 242-NETWORK CONTRACT OFFICE 02 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $60,691 | 2016-03-09 |